8. Excessive File Size Testing When you start ComTrac, it now checks key files to see how many records are present. If any of these files has more than 50,000 records, you'll see a warning message that you should purge the files to reduce the number of entries. Once you start getting near 60,000 records in any file ComTrac may begin to experience problems. 7. Company-Wide Manual Login/Specialties A bug where in the Manual Company-Wide Login for Specialties has been fixed. Previously 'on order' quantities were shown as zero, now the quantities are ok. 6. Diamond Order Form Import Under Win/XP A bug where the Diamond order form wasn't being imported properly and file size was being set to zero bytes under Win/XP crept back into ComTrac. This version swats that bug again. 5. Improved Support for Eltron/Zebra Thermal Barcode Printer When Eltron sold out to Zebra, they changed the model number and some characteristics of their barcode printer that many ComTrac users have. As a result users were finding that their barcode printer was skipping labels. This has been fixed. 4. Improved Audit Listing Report You can now select an individual item in the Audit Listing Report (Orders | E-Audit Reports|List) for a range of dates. This is useful when researching why there's a discrepancy between what inventory is in a store and in the central PCs inventory. NOTE: The very first time you want to run this report, generate a brand-new PLU Table in ComTrac or the report will look for the index plutabl1.ntx and fail! 3. High Value File Title Selection We've modified the edit screen for the High Value Title file so that you can enter a partial value and select the title from a drop-down list so as to save keystrokes and ensure consistent title spellings. 2. Enhanced Customer Order Report Go to Reserves| B-Perform Jobs | E-List Cust/Title. If you select "List Titles by Customer", ComTrac will also print out any Special Orders that are in the System for the customer. 1. Update Reserve Title File from Master Order Form File Whenever you update the contents of the Reserve Title file from the Diamond order form, you no longer have to specify the name of the Distributor. The procedure automatically defaults to Diamond.